Dean Osmond, VP Corporate Services & Support and COO

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1 Dean Osmond, VP Corporate Services & Support and COO Nov 3-9/13 $15.50 Transporation - Taxi Health Achieve Toronto Nov 3-9/13 $43.42 Meals Health Achieve Toronto Nov 3-9/13 $21.36 Meals Health Achieve Toronto Nov 3-9/13 $11.30 Meals Health Achieve Toronto Nov 3-9/13 $9.81 Meals Health Achieve Toronto Nov 12-15/13 $ Transportation - Vehicle Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $24.00 Incidentals Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $ Accommodations Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $ Accommodations Travel to Appleton, WI Theda Care Presentation

2 Expense Statement - David Murray, CEO, October 1, March 31, 2014 October 15-16/13 $ Transportation - Vehicle NWHA/NWHN Meetings Thunder Bay October 15-16/13 $ Accommodations NWHA/NWHN Meetings Thunder Bay October 15-16/13 $50.20 Meals NWHA/NWHN Meetings Thunder Bay October 15-16/13 $12.00 Incidentals NWHA/NWHN Meetings Thunder Bay Nov 3-5/13 $90.00 Transportation - Taxi Health Acheieve Toronto Nov 3-5/13 $ Accommodations Health Acheieve Toronto Nov 3-5/13 $ Meals Health Acheieve Toronto Nov 3-5/13 $30.00 Parking Health Acheieve Toronto Nov 19-21, Nov 25-26/13 $85.50 Transportation - Taxi Toronto - Meeting with Lawyers, Ottawa Health Canada Meeting Nov 19-21, Nov 25-26/13 $ Transportation - Vehicle Toronto - Meeting with Lawyers, Ottawa Health Canada Meeting Nov 19-21, Nov 25-26/13 $82.62 Accommodations Toronto - Meeting with Lawyers, Ottawa Health Canada Meeting Nov 19-21, Nov 25-26/13 $ Accommodations Toronto - Meeting with Lawyers, Ottawa Health Canada Meeting Nov 19-21, Nov 25-26/13 $89.74 Meals Toronto - Meeting with Lawyers, Ottawa Health Canada Meeting Nov 19-21, Nov 25-26/13 $24.00 Incidentals Toronto - Meeting with Lawyers, Ottawa Health Canada Meeting Nov 19-21, Nov 25-26/13 $98.41 Transportation - Car Rental Fuel Toronto - Meeting with Lawyers, Ottawa Health Canada Meeting Nov 19-21, Nov 25-26/13 $23.10 Parking Toronto - Meeting with Lawyers, Ottawa Health Canada Meeting Dec 6/13, Dec 17-19/13 $ Transportation - Vehicle Preparation Meeting for Ellis Don Meeting Fort Frances, Meeting with NWLHIN Dec 6/13, Dec 17-19/13 $24.00 Incidentals Preparation Meeting for Ellis Don Meeting Fort Frances, Meeting with NWLHIN Dec 6/13, Dec 17-19/13 $32.00 Parking Preparation Meeting for Ellis Don Meeting Fort Frances, Meeting with NWLHIN Jan 22-24/14, Jan 27-29/14 $ Accommodations SRN Medication Management Meeting Thunder Bay, Four Party Meeting Winnipeg Jan 22-24/14, Jan 27-29/14 $ Transportation - Vehicle SRN Medication Management Meeting Thunder Bay, Four Party Meeting Winnipeg Jan 22-24/14, Jan 27-29/14 $ Accommodations SRN Medication Management Meeting Thunder Bay, Four Party Meeting Winnipeg Jan 22-24/14, Jan 27-29/14 $17.64 Meals SRN Medication Management Meeting Thunder Bay, Four Party Meeting Winnipeg Jan 22-24/14, Jan 27-29/14 $39.50 Meals SRN Medication Management Meeting Thunder Bay, Four Party Meeting Winnipeg Jan 22-24/14, Jan 27-29/14 $36.00 Incidentals SRN Medication Management Meeting Thunder Bay, Four Party Meeting Winnipeg Jan 22-24/14, Jan 27-29/14 $ Transportation - Car Rental SRN Medication Management Meeting Thunder Bay, Four Party Meeting Winnipeg Jan 27-29/14, Feb 4-5/14, Fe $5.47 Transportation- Fuel Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $24.00 Transportation - Taxi Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $46.00 Parking Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $35.00 Meals Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $26.00 Meals Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa

3 Jan 27-29/14, Feb 4-5/14, Fe $ Transportation - Vehicle Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $ Accommodations Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $ Accommodations Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $ Meals Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $42.00 Incidentals Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $ Transportation - Car Rental Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $ Transportation - Flight Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $ Transportation - Flight Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $ Transportation - Flight Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Jan 27-29/14, Feb 4-5/14, Fe $1, Transportation - Flight Four Party Meeting Winnipeg, LHSIA Hearings Thunder Bay, Health Canada Meeting Ottawa Feb 12-14/14, Feb 18/14 $65.80 Transportation - Vehicle NWHA, NWLHIN, Lac Seul, Debreifing, Ortho Meeting, Thunder Bay Feb 12-14/14, Feb 18/14 $ Accommodations NWHA, NWLHIN, Lac Seul, Debreifing, Ortho Meeting, Thunder Bay Feb 12-14/14, Feb 18/14 $16.00 Meals NWHA, NWLHIN, Lac Seul, Debreifing, Ortho Meeting, Thunder Bay Feb 12-14/14, Feb 18/14 $18.00 Incidentals NWHA, NWLHIN, Lac Seul, Debreifing, Ortho Meeting, Thunder Bay Feb 12-14/14, Feb 18/14 $ Transportation - Car Rental NWHA, NWLHIN, Lac Seul, Debreifing, Ortho Meeting, Thunder Bay Mar 4-6/14 $ Transportation - Flight Thunder Bay Medication Mgmt, RFP Review Mar 4-6/14 $ Transportation - Flight Thunder Bay Medication Mgmt, RFP Review Mar 4-6/14 $ Accommodations Thunder Bay Medication Mgmt, RFP Review Mar 4-6/14 $51.16 Meals Thunder Bay Medication Mgmt, RFP Review Mar 4-6/14 $ Transportation - Flight Thunder Bay Medication Mgmt, RFP Review Mar 4-6/14 $7.00 Parking Thunder Bay Medication Mgmt, RFP Review Mar 4-6/14 $18.00 Incidentals Thunder Bay Medication Mgmt, RFP Review Mar 4-6/14 $ Transportation - Car Rental Thunder Bay Medication Mgmt, RFP Review Mar 4-6/14 $82.66 Transportation - Car Rental Thunder Bay Medication Mgmt, RFP Review Mar 19-20/14 $1, Transportation - Flight ATA Conference, SRN OHA Conference, Four Party Meeting, Medication Management Meeting Mar 19-20/14 $ Transportation - Vehicle ATA Conference, SRN OHA Conference, Four Party Meeting, Medication Management Meeting Mar 19-20/14 $ Accommodations ATA Conference, SRN OHA Conference, Four Party Meeting, Medication Management Meeting Mar 19-20/14 $ Accommodations ATA Conference, SRN OHA Conference, Four Party Meeting, Medication Management Meeting

4 Expense Statement - Heather Lee, VP Health Services, October 1, March 31, 2014 Oct 26/13 $82.00 Transportation - Fuel Thunder Bay OHA Meeting Oct 26/13 $22.26 Meal Thunder Bay OHA Meeting Nov 3-9/13 $50.23 Meal Health Achieve Toronto Nov 3-9/13 $29.00 Transportation - Fuel Health Achieve Toronto Nov 3-9/13 $1, Accommodations Health Achieve Toronto Nov 3-9/13 $ Transportation - Car Rental Health Achieve Toronto Nov 12-Nov 16/13 $40.45 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $33.90 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $ Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $3.00 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $60.95 Transportation - Baggage Fee Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $30.48 Transportation - Baggage Fee Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $75.40 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $17.15 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $18.33 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $20.36 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $ Accommodations Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $4.51 Accommodations Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $53.73 Transportation - Baggage Fee Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $26.87 Transportation - Baggage Fee Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $18.91 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $18.79 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $71.00 Transportation - Fuel Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $20.80 Meal Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $ Accommodations Theda Care Meeting, Appleton WI Nov 12-Nov 16/13 $ Accommodations Theda Care Meeting, Appleton WI Dec 9/13 $ Accommodations CCDC Meeting Thunder Bay Dec 9/13 $69.01 Transportation - Fuel CCDC Meeting Thunder Bay Dec 9/13 $17.39 Meal CCDC Meeting Thunder Bay Mar 3/13 $67.01 Transportation - Fuel Child and Youth Advisory Meeting Toronto Mar 3/13 $67.01 Transportation - Fuel Child and Youth Advisory Meeting Toronto Mar 3/13 $3.05 Meal Child and Youth Advisory Meeting Toronto

5 Mar 3/13 $ Accommodations Child and Youth Advisory Meeting Toronto Mar 5/13 $ Transportation - Flight Rural and Norther Health Care Workshop

6 Expense Statement - Jennifer Maki, VP Quality and Support Services, October 1, March 31, 2014 Nov 3-9/ Transportation - Flight Health Achieve Toronto Nov 3-9/ Transportation - Flight Health Achieve Toronto Nov 3-9/ Meals Health Achieve Toronto Nov 12-15/13 $ Transportation - Flight Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $94.92 Meal Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $30.48 Transportation - Baggage Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $26.87 Transportation - Baggage Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $45.13 Meal Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $ Accommodations Travel to Appleton, WI Theda Care Presentation Nov 12-15/13 $ Accommodations Travel to Appleton, WI Theda Care Presentation

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